How to Correct Open Sales Order Lines After Canceling Internal Requisition Line
(Doc ID 453965.1)
Last updated on AUGUST 24, 2023
Applies to:
Oracle Shipping Execution - Version 11.5.10.0 to 11.5.10.CU2 [Release 11.5.10]Oracle Order Management - Version 11.5.10.0 to 11.5.10.0 [Release 11.5.10]
Information in this document applies to any platform.
Goal
An internal requisition line was cancelled by mistake for an open sales order line. Due to this, in order to move the material, a Miscellaneous Receipt was performed. You would like to have this material reversed from the ship-confirm status back to the sales order and then cancel the the sales order and requisition.
<Patch 9200682> was applied to prevent users from cancelling an internal requisition line for an open sales order line.
Solution
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In this Document
| Goal |
| Solution |
| References |